Civic Intelligence

Pasco Senerchia Post 74 Bldg Assoc

990EZ • Fiscal year 2017 • EIN 05-6015402

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileN/A
681 Providence StWest Warwick, RI 02893

(401) 821-4364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$87,402

Up $354 (+0.4%) from 2016

Net Assets

Up

$87,402

Up $354 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Down

$90,553

Down $111,765 (-55%) from 2016

Expenses

Down

$90,199

Down $112,102 (-55%) from 2016

Net Income

Up

$354

Up $337 (+1982%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $83,186Liabilities 2011: $0Net Assets 2011: $83,1862011Assets 2012: $84,191Liabilities 2012: $0Net Assets 2012: $84,1912012Assets 2013: $84,673Liabilities 2013: $0Net Assets 2013: $84,6732013Assets 2014: $84,982Liabilities 2014: $0Net Assets 2014: $84,9822014Assets 2015: $87,031Liabilities 2015: $0Net Assets 2015: $87,0312015Assets 2016: $87,048Liabilities 2016: $0Net Assets 2016: $87,0482016Assets 2017: $87,402Liabilities 2017: $0Net Assets 2017: $87,4022017Assets 2018: $127,676Liabilities 2018: $36,364Net Assets 2018: $91,3122018Assets 2019: $140,662Liabilities 2019: $31,567Net Assets 2019: $109,0952019Assets 2020: $147,560Liabilities 2020: $26,8762020Assets 2021: $147,373Liabilities 2021: $25,712Net Assets 2021: $121,6612021Assets 2022: $145,969Liabilities 2022: $19,876Net Assets 2022: $126,0932022Assets 2023: $146,315Liabilities 2023: $0Net Assets 2023: $146,3152023Assets 2024: $21,220Net Assets 2024: $21,2202024Assets 2025: $20,131Net Assets 2025: $20,1312025

Highlighted filing

2017

Assets$87,402
Liabilities$0
Net Assets$87,402
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $196,310Expenses 2011: $192,629Net Income 2011: $3,6812011Revenue 2012: $209,289Expenses 2012: $208,284Net Income 2012: $1,0052012Revenue 2013: $210,105Expenses 2013: $209,623Net Income 2013: $4822013Revenue 2014: $203,374Expenses 2014: $203,065Net Income 2014: $3092014Revenue 2015: $205,239Expenses 2015: $204,942Net Income 2015: $2972015Revenue 2016: $202,318Expenses 2016: $202,301Net Income 2016: $172016Revenue 2017: $90,553Expenses 2017: $90,199Net Income 2017: $3542017Revenue 2018: $45,728Expenses 2018: $41,418Net Income 2018: $4,3102018Revenue 2019: $56,211Expenses 2019: $38,537Net Income 2019: $17,6742019Revenue 2020: $33,018Expenses 2020: $21,807Net Income 2020: $11,2112020Revenue 2021: $25,604Expenses 2021: $24,935Net Income 2021: $6692021Revenue 2022: $51,657Expenses 2022: $47,225Net Income 2022: $4,4322022Revenue 2023: $23,525Expenses 2023: $3,303Net Income 2023: $20,2222023Revenue 2024: $523Expenses 2024: $125,618Net Income 2024: -$125,0952024Revenue 2025: $0Expenses 2025: $1,089Net Income 2025: -$1,0892025

Highlighted filing

2017

Revenue$90,553
Expenses$90,199
Net Income$354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$90,553
Mission and Program Overview

Mission

Provide recreation for its members

Program Services

DescriptionGrantsExpenses
Recreation for its members--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VitaloPresidentPT$0--
Paul VitaloTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$88,980$88,980-$88,980
Total Events$88,980$88,980-$88,980
Filing and Contact Details

Filer

Filer Name
Pasco Senerchia Post 74 Bldg Assoc
EIN
05-6015402
Address
681 Providence St, West Warwick, RI 02893

Signing Officer

Name
Paul Vitalo
Title
President
Phone
4018214364
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
1-2-3 Financial Services Inc
Address
470 E Greenwich Ave, West Warwick, RI 02893
Preparer
Louis F Vastano Jr CPA
Phone
4018235216
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClub activities 47,150”

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Vitalo
IRS990EZ/BooksInCareOfDetail/PhoneNum04018214364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 Providence St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Warwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087402
IRS990EZ/FundraisingGrossIncomeAmt088980
IRS990EZ/GrossReceiptsAmt090553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087402
IRS990EZ/OccupancyRentUtltsAndMaintAmt042929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Vitalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Vitalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation for its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation for its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt088980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090199
IRS990EZ/TotalRevenueAmt090553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088980
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClub activities 47,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Vitalo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04018214364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pasco Senerchia Post 74 Bldg Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0056015402
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 Providence St
ReturnHeader/Filer/USAddress/CityNm0West Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002893
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525BBACE906D7463176820FB8403878AF7CC77EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525BBACE906D7463176820FB8403878AF7CC77EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00505092018134icvyyct
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.10.47.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm007:48:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050509138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01-2-3 Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 E Greenwich Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04018235216
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis F Vastano Jr CPA
ReturnHeader/ReturnTs02018-05-13T09:00:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,402
Liabilities
$0
Net assets
$87,402
Revenue
$90,553
Expenses
$90,199
Net income
$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$1.26$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.24$0.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$0.52$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.22$0.26$0.25$0.01
2020Summary only. Only limited summary data is available for this year.$1.48$0.27$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$0.56$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.91$0.46$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.91$0.90$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.02$2.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.05$2.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.03$2.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.10$2.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.09$2.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.96$1.93$0.04